Taylor County History Center
- Assets
- $196.2k
- Revenue
- $219.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Buffalo Gap, TX
- Founding
- 07/2017
- Data as of
- 09/2023
- EIN
- 81-5140327
Organization Overview
Taylor County History Center is located in Buffalo Gap, TX. The organization was established in 2017. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2023, Taylor County History Center employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Taylor County History Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Taylor County History Center generated $219.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $213.0k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE TAYLOR COUNTY HISTORY CENTER EXISTS TO ENCOURAGE AND PROMOTE EXHIBITS, PUBLICATIONS, AND ACTIVITIES OF EDUCATIONAL, HISTORICAL, AND SOCIAL INTEREST AND BENEFIT REGARDING TEXAS FRONTIER HISTORY, WITH A FOCUS ON TAYLOR COUNTY AND THE TOWN OF BUFFALO GAP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION AND PRESERVATION OF BUFFALO GAP HISTORIC VILLAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Clowdus Executive Director | Officer | 40 | $63,000 |
Doug Worthington Director | Trustee | 1 | $0 |
Tommy Mcalister Director | Trustee | 1 | $0 |
Jason Hutt Director | Trustee | 1 | $0 |
Ryan Bartlett Director | Trustee | 1 | $0 |
Dave Perry Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,875 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $168,363 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $175,238 |
| Total Program Service Revenue | $26,060 |
| Investment income | $96 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,195 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,474 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $219,063 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,000 |
| Compensation of current officers, directors, key employees. | $31,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,505 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,378 |
| Payroll taxes | $8,996 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,280 |
| Office expenses | $297 |
| Information technology | $7,560 |
| Royalties | $0 |
| Occupancy | $13,960 |
| Travel | $648 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $406 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,464 |
| Insurance | $2,657 |
| All other expenses | $1,526 |
| Total functional expenses | $212,959 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,460 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $48,136 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,203 |
| Net Land, buildings, and equipment | $10,396 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $196,195 |
| Accounts payable and accrued expenses | $1,480 |
| Grants payable | $0 |
| Deferred revenue | $2,750 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $9,715 |
| Other liabilities | $0 |
| Total liabilities | $13,945 |
| Net assets without donor restrictions | $172,250 |
| Net assets with donor restrictions | $10,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $196,195 |